|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABERA
|
MP-11-006-063-001/2
(SALAIYABADI)
|
1711006063NRG24210320241140018
|
22/03/2024
|
NARESH
|
1711006063WL054662
|
NARESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
NARESH
|
ICICI BANK LTD(508534)
|
|
2
|
JABERA
|
MP-11-006-063-004/123-A
(SALAIYABADI)
|
1711006063NRG24210320241140022
|
22/03/2024
|
MAHENDRA
|
1711006063WL054664
|
MAHENDRA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-063-004/126
(SALAIYABADI)
|
1711006063NRG24210320241140000
|
22/03/2024
|
CHANDAN SINGH
|
1711006063WL054661
|
CHANDAN SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
CHANDANSINGH
|
ICICI BANK LTD(508534)
|
|
4
|
JABERA
|
MP-11-006-063-004/146
(SALAIYABADI)
|
1711006063NRG24210320241140002
|
22/03/2024
|
RAJENDRA
|
1711006063WL054661
|
RAJENDRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JABERA
|
MP-11-006-063-004/146
(SALAIYABADI)
|
1711006063NRG24210320241140023
|
22/03/2024
|
VINITA
|
1711006063WL054664
|
VINITA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
VINITA
|
ICICI BANK LTD(508534)
|
|
6
|
JABERA
|
MP-11-006-063-004/34
(SALAIYABADI)
|
1711006063NRG24210320241140007
|
22/03/2024
|
MEGHRAJ
|
1711006063WL054661
|
MEGHRAJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
MEGHRAJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-063-004/58-A
(SALAIYABADI)
|
1711006063NRG24210320241140010
|
22/03/2024
|
SUKDEV
|
1711006063WL054661
|
SUKDEV
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
SUKDEV
|
ICICI BANK LTD(508534)
|
|
8
|
JABERA
|
MP-11-006-063-004/65
(SALAIYABADI)
|
1711006063NRG24210320241140011
|
22/03/2024
|
VIJAY
|
1711006063WL054661
|
VIJAY
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-063-004/7
(SALAIYABADI)
|
1711006063NRG24210320241140012
|
22/03/2024
|
BISHRAM
|
1711006063WL054661
|
BISHRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
BISHRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-063-004/73
(SALAIYABADI)
|
1711006063NRG24210320241140020
|
22/03/2024
|
MOL SINGH
|
1711006063WL054663
|
MOL SINGH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
MOLSINGH
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-063-004/75-A
(SALAIYABADI)
|
1711006063NRG24210320241140014
|
22/03/2024
|
LAXMI RANI
|
1711006063WL054661
|
LAXMI RANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
12
|
JABERA
|
MP-11-006-063-004/83
(SALAIYABADI)
|
1711006063NRG24210320241140016
|
22/03/2024
|
RAJENDRA
|
1711006063WL054661
|
RAJENDRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-063-004/84
(SALAIYABADI)
|
1711006063NRG24210320241140021
|
22/03/2024
|
doman
|
1711006063WL054663
|
doman
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
doman
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-064-003/117
(PONDI MANGARH)
|
1711006064NRG24210320241140225
|
22/03/2024
|
PRAKASH
|
1711006064WL054669
|
PRAKASH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-064-003/91
(PONDI MANGARH)
|
1711006064NRG24210320241140278
|
22/03/2024
|
VIJAY
|
1711006064WL054670
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-063-004/16-A
(SALAIYABADI)
|
1711006063NRG24210320241140005
|
22/03/2024
|
SANDIP
|
1711006063WL054661
|
SANDIP
|
00168
|
ICIC0000758
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
SANDIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JABERA
|
MP-11-006-063-004/39-A
(SALAIYABADI)
|
1711006063NRG24210320241140009
|
22/03/2024
|
MAHDEV
|
1711006063WL054661
|
MAHDEV
|
00168
|
ICIC0000758
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
MAHDEV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
JABERA
|
MP-11-006-013-002/34
(RICHHAI)
|
1711006013NRG24210320241138327
|
22/03/2024
|
JAGESHWAR
|
1711006013WL054594
|
JAGESHWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
JAGESHWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-013-001/174
(RICHHAI)
|
1711006013NRG24210320241138293
|
22/03/2024
|
IMRATSINGH
|
1711006013WL054594
|
IMRATSINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
IMRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JABERA
|
MP-11-006-013-002/221
(RICHHAI)
|
1711006013NRG24210320241138319
|
22/03/2024
|
Paltu Ahirwar
|
1711006013WL054594
|
Paltu Ahirwar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
PaltuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-013-002/78
(RICHHAI)
|
1711006013NRG24210320241138330
|
22/03/2024
|
KODU SINGH
|
1711006013WL054594
|
KODU SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
KODUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
JABERA
|
MP-11-006-017-001/15
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140871
|
22/03/2024
|
susma
|
1711006017WL054713
|
susma
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
susma
|
ICICI BANK LTD(508534)
|
|
23
|
JABERA
|
MP-11-006-017-001/168
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140877
|
22/03/2024
|
NRENDRA YADAV
|
1711006017WL054713
|
NRENDRA YADAV
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
NRENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JABERA
|
MP-11-006-017-001/171
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140879
|
22/03/2024
|
SARAD SING
|
1711006017WL054713
|
SARAD SING
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SARADSING
|
ICICI BANK LTD(508534)
|
|
25
|
JABERA
|
MP-11-006-017-001/171
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140880
|
22/03/2024
|
TULSHA BAI
|
1711006017WL054713
|
TULSHA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
TULSHABAI
|
ICICI BANK LTD(508534)
|
|
26
|
JABERA
|
MP-11-006-017-002/245
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140898
|
22/03/2024
|
Vidya Bai
|
1711006017WL054713
|
Vidya Bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
VidyaBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-038-003/218
(HARDUWASADAK)
|
1711006038NRG24210320241137784
|
22/03/2024
|
GANGA BAI
|
1711006038WL054569
|
GANGA BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-038-003/218
(HARDUWASADAK)
|
1711006038NRG24210320241137783
|
22/03/2024
|
TARVAR SINGH
|
1711006038WL054569
|
TARVAR SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
TARVARSINGH
|
ICICI BANK LTD(508534)
|
|
29
|
JABERA
|
MP-11-006-038-003/219
(HARDUWASADAK)
|
1711006038NRG24210320241137785
|
22/03/2024
|
SONE SINGH
|
1711006038WL054569
|
SONE SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
SONESINGH
|
ICICI BANK LTD(508534)
|
|
30
|
JABERA
|
MP-11-006-038-003/219-A
(HARDUWASADAK)
|
1711006038NRG24210320241137786
|
22/03/2024
|
DHARMENDRA SINGH
|
1711006038WL054569
|
DHARMENDRA SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-044-002/293
(MUDARI)
|
1711006044NRG24210320241139578
|
22/03/2024
|
PINKI
|
1711006044WL054646
|
PINKI
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JABERA
|
MP-11-006-044-002/50
(MUDARI)
|
1711006044NRG24210320241139580
|
22/03/2024
|
mamta
|
1711006044WL054646
|
mamta
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-044-002/8
(MUDARI)
|
1711006044NRG24210320241139582
|
22/03/2024
|
chandrarani
|
1711006044WL054646
|
chandrarani
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
chandrarani
|
ICICI BANK LTD(508534)
|
|
34
|
JABERA
|
MP-11-006-044-002/8
(MUDARI)
|
1711006044NRG24210320241139581
|
22/03/2024
|
suresh
|
1711006044WL054646
|
suresh
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
35
|
JABERA
|
MP-11-006-044-004/123
(MUDARI)
|
1711006044NRG24210320241139586
|
22/03/2024
|
kandhu thakur
|
1711006044WL054646
|
kandhu thakur
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
kandhuthakur
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-044-004/171
(MUDARI)
|
1711006044NRG24210320241139589
|
22/03/2024
|
rabeena
|
1711006044WL054646
|
rabeena
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
rabeena
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-044-004/171
(MUDARI)
|
1711006044NRG24210320241139590
|
22/03/2024
|
rabeena
|
1711006044WL054646
|
rabeena
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
rabeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JABERA
|
MP-11-006-050-001/31
(DELLANKHEDA)
|
1711006050NRG24210320241139109
|
22/03/2024
|
PRABHA RANI
|
1711006050WL054633
|
PRABHA RANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
PRABHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JABERA
|
MP-11-006-050-001/40
(DELLANKHEDA)
|
1711006050NRG24210320241139125
|
22/03/2024
|
BABITA
|
1711006050WL054633
|
BABITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JABERA
|
MP-11-006-050-001/42
(DELLANKHEDA)
|
1711006050NRG24210320241139316
|
22/03/2024
|
GEETA
|
1711006050WL054637
|
GEETA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-064-001/19
(PONDI MANGARH)
|
1711006064NRG24210320241140027
|
22/03/2024
|
PRAKESH
|
1711006064WL054666
|
PRAKESH
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-064-001/22
(PONDI MANGARH)
|
1711006064NRG24210320241140028
|
22/03/2024
|
DARSHAN
|
1711006064WL054666
|
DARSHAN
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-064-001/26
(PONDI MANGARH)
|
1711006064NRG24210320241140029
|
22/03/2024
|
GAINDA RANI
|
1711006064WL054666
|
GAINDA RANI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
GAINDARANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-064-001/35
(PONDI MANGARH)
|
1711006064NRG24210320241140031
|
22/03/2024
|
Bharat
|
1711006064WL054666
|
Bharat
|
00415
|
SBIN0002857
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473474215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JABERA
|
MP-11-006-064-001/4
(PONDI MANGARH)
|
1711006064NRG24210320241140203
|
22/03/2024
|
pralad
|
1711006064WL054669
|
pralad
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
pralad
|
ICICI BANK LTD(508534)
|
|
46
|
JABERA
|
MP-11-006-064-001/41
(PONDI MANGARH)
|
1711006064NRG24210320241140204
|
22/03/2024
|
prkasrani
|
1711006064WL054669
|
prkasrani
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
prkasrani
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-064-001/42
(PONDI MANGARH)
|
1711006064NRG24210320241140033
|
22/03/2024
|
Jeevan singh
|
1711006064WL054666
|
Jeevan singh
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
Jeevansingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
JABERA
|
MP-11-006-064-001/42
(PONDI MANGARH)
|
1711006064NRG24210320241140032
|
22/03/2024
|
Jeevan singh
|
1711006064WL054666
|
Jeevan singh
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
Jeevansingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
JABERA
|
MP-11-006-064-001/5
(PONDI MANGARH)
|
1711006064NRG24210320241140205
|
22/03/2024
|
shankar singh
|
1711006064WL054669
|
shankar singh
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-064-001/6
(PONDI MANGARH)
|
1711006064NRG24210320241140206
|
22/03/2024
|
HUKAM RANI
|
1711006064WL054669
|
HUKAM RANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
HUKAMRANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-064-002/10
(PONDI MANGARH)
|
1711006064NRG24210320241140207
|
22/03/2024
|
koushalya
|
1711006064WL054669
|
koushalya
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
koushalya
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-064-002/131
(PONDI MANGARH)
|
1711006064NRG24210320241140210
|
22/03/2024
|
ANGAD
|
1711006064WL054669
|
ANGAD
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
ANGAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
53
|
JABERA
|
MP-11-006-064-002/131
(PONDI MANGARH)
|
1711006064NRG24210320241140211
|
22/03/2024
|
sandhya
|
1711006064WL054669
|
sandhya
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-064-002/146
(PONDI MANGARH)
|
1711006064NRG24210320241140212
|
22/03/2024
|
HEERA BAI
|
1711006064WL054669
|
HEERA BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-064-002/146
(PONDI MANGARH)
|
1711006064NRG24210320241140213
|
22/03/2024
|
SARITA
|
1711006064WL054669
|
SARITA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-064-002/334
(PONDI MANGARH)
|
1711006064NRG24210320241140219
|
22/03/2024
|
rustam
|
1711006064WL054669
|
rustam
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
rustam
|
UNION BANK OF INDIA(508500)
|
|
57
|
JABERA
|
MP-11-006-064-002/51-A
(PONDI MANGARH)
|
1711006064NRG24210320241140220
|
22/03/2024
|
pradeep
|
1711006064WL054669
|
pradeep
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-064-003/106-B
(PONDI MANGARH)
|
1711006064NRG24210320241140222
|
22/03/2024
|
LAXMAN
|
1711006064WL054669
|
LAXMAN
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-064-003/108-D
(PONDI MANGARH)
|
1711006064NRG24210320241140227
|
22/03/2024
|
Kajal Rai
|
1711006064WL054670
|
Kajal Rai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
KajalRai
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-064-003/115
(PONDI MANGARH)
|
1711006064NRG24210320241140224
|
22/03/2024
|
poolrani
|
1711006064WL054669
|
poolrani
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
poolrani
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-064-003/117
(PONDI MANGARH)
|
1711006064NRG24210320241140281
|
22/03/2024
|
mamta
|
1711006064WL054671
|
mamta
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-064-003/119
(PONDI MANGARH)
|
1711006064NRG24210320241140282
|
22/03/2024
|
JAGADEESH
|
1711006064WL054671
|
JAGADEESH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-064-003/119-D
(PONDI MANGARH)
|
1711006064NRG24210320241140228
|
22/03/2024
|
sandhya
|
1711006064WL054670
|
sandhya
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-064-003/138
(PONDI MANGARH)
|
1711006064NRG24210320241140286
|
22/03/2024
|
RUPRANI
|
1711006064WL054671
|
RUPRANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
RUPRANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-064-003/14-D
(PONDI MANGARH)
|
1711006064NRG24210320241140229
|
22/03/2024
|
Keerti Yadav
|
1711006064WL054670
|
Keerti Yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
KeertiYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-064-003/159
(PONDI MANGARH)
|
1711006064NRG24210320241140289
|
22/03/2024
|
sonam
|
1711006064WL054671
|
sonam
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JABERA
|
MP-11-006-064-003/163-C
(PONDI MANGARH)
|
1711006064NRG24210320241140231
|
22/03/2024
|
Shashi Rai
|
1711006064WL054670
|
Shashi Rai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
ShashiRai
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-064-003/183-A
(PONDI MANGARH)
|
1711006064NRG24210320241140233
|
22/03/2024
|
anil
|
1711006064WL054670
|
anil
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
69
|
JABERA
|
MP-11-006-064-003/183-B
(PONDI MANGARH)
|
1711006064NRG24210320241140234
|
22/03/2024
|
rakesh
|
1711006064WL054670
|
rakesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
rakesh
|
IDBI BANK(607095)
|
|
70
|
JABERA
|
MP-11-006-064-003/184
(PONDI MANGARH)
|
1711006064NRG24210320241140235
|
22/03/2024
|
prabharani
|
1711006064WL054670
|
prabharani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
prabharani
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-064-003/192-B
(PONDI MANGARH)
|
1711006064NRG24210320241140295
|
22/03/2024
|
Ankita Rai
|
1711006064WL054671
|
Ankita Rai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
AnkitaRai
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABERA
|
MP-11-006-064-003/193-A
(PONDI MANGARH)
|
1711006064NRG24210320241140236
|
22/03/2024
|
sapna
|
1711006064WL054670
|
sapna
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
73
|
JABERA
|
MP-11-006-064-003/201-B
(PONDI MANGARH)
|
1711006064NRG24210320241140238
|
22/03/2024
|
rajkumar
|
1711006064WL054670
|
rajkumar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-064-003/205-A
(PONDI MANGARH)
|
1711006064NRG24210320241140296
|
22/03/2024
|
Prachi Rai
|
1711006064WL054671
|
Prachi Rai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
PrachiRai
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-064-003/213
(PONDI MANGARH)
|
1711006064NRG24210320241140240
|
22/03/2024
|
PREM RANI
|
1711006064WL054670
|
PREM RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
PREMRANI
|
ICICI BANK LTD(508534)
|
|
76
|
JABERA
|
MP-11-006-064-003/214-A
(PONDI MANGARH)
|
1711006064NRG24210320241140298
|
22/03/2024
|
manu rai
|
1711006064WL054671
|
manu rai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
manurai
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-064-003/221
(PONDI MANGARH)
|
1711006064NRG24210320241140243
|
22/03/2024
|
GEDALAL
|
1711006064WL054670
|
GEDALAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
GEDALAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
78
|
JABERA
|
MP-11-006-064-003/26
(PONDI MANGARH)
|
1711006064NRG24210320241140249
|
22/03/2024
|
Bedi
|
1711006064WL054670
|
Bedi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Bedi
|
STATE BANK OF INDIA(508548)
|
|
79
|
JABERA
|
MP-11-006-064-003/27
(PONDI MANGARH)
|
1711006064NRG24210320241140250
|
22/03/2024
|
RAMRANI
|
1711006064WL054670
|
RAMRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABERA
|
MP-11-006-064-003/34
(PONDI MANGARH)
|
1711006064NRG24210320241140257
|
22/03/2024
|
BAKHAT
|
1711006064WL054670
|
BAKHAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
BAKHAT
|
ICICI BANK LTD(508534)
|
|
81
|
JABERA
|
MP-11-006-064-003/34
(PONDI MANGARH)
|
1711006064NRG24210320241140258
|
22/03/2024
|
KALLO BAI
|
1711006064WL054670
|
KALLO BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
KALLOBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
82
|
JABERA
|
MP-11-006-064-003/362-A
(PONDI MANGARH)
|
1711006064NRG24210320241140302
|
22/03/2024
|
Khusbu
|
1711006064WL054671
|
Khusbu
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Khusbu
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-064-003/377
(PONDI MANGARH)
|
1711006064NRG24210320241140264
|
22/03/2024
|
pavan chudhary
|
1711006064WL054670
|
pavan chudhary
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
pavanchudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JABERA
|
MP-11-006-064-003/405
(PONDI MANGARH)
|
1711006064NRG24210320241140305
|
22/03/2024
|
sangeeta yadav
|
1711006064WL054671
|
sangeeta yadav
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
JABERA
|
MP-11-006-064-003/417-A
(PONDI MANGARH)
|
1711006064NRG24210320241140314
|
22/03/2024
|
RAJKUMAR
|
1711006064WL054671
|
RAJKUMAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JABERA
|
MP-11-006-064-003/430
(PONDI MANGARH)
|
1711006064NRG24210320241140316
|
22/03/2024
|
indra kumar rai
|
1711006064WL054671
|
indra kumar rai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
indrakumarrai
|
UNION BANK OF INDIA(508500)
|
|
87
|
JABERA
|
MP-11-006-064-003/433
(PONDI MANGARH)
|
1711006064NRG24210320241140317
|
22/03/2024
|
RANU RAI
|
1711006064WL054671
|
RANU RAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
RANURAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JABERA
|
MP-11-006-064-003/435
(PONDI MANGARH)
|
1711006064NRG24210320241140318
|
22/03/2024
|
Roshani
|
1711006064WL054671
|
Roshani
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABERA
|
MP-11-006-064-003/51
(PONDI MANGARH)
|
1711006064NRG24210320241140269
|
22/03/2024
|
pooran
|
1711006064WL054670
|
pooran
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
90
|
JABERA
|
MP-11-006-064-003/58
(PONDI MANGARH)
|
1711006064NRG24210320241140272
|
22/03/2024
|
DHANIRAM
|
1711006064WL054670
|
DHANIRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JABERA
|
MP-11-006-064-003/64
(PONDI MANGARH)
|
1711006064NRG24210320241140273
|
22/03/2024
|
KAVITA
|
1711006064WL054670
|
KAVITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JABERA
|
MP-11-006-064-003/66
(PONDI MANGARH)
|
1711006064NRG24210320241140274
|
22/03/2024
|
Ujyar
|
1711006064WL054670
|
Ujyar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Ujyar
|
STATE BANK OF INDIA(508548)
|
|
93
|
JABERA
|
MP-11-006-064-003/67
(PONDI MANGARH)
|
1711006064NRG24210320241140275
|
22/03/2024
|
KESHRANI
|
1711006064WL054670
|
KESHRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
KESHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JABERA
|
MP-11-006-064-003/67-B
(PONDI MANGARH)
|
1711006064NRG24210320241140319
|
22/03/2024
|
RANU RAI
|
1711006064WL054671
|
RANU RAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
RANURAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JABERA
|
MP-11-006-064-003/78-B
(PONDI MANGARH)
|
1711006064NRG24210320241140320
|
22/03/2024
|
Roshni Rai
|
1711006064WL054671
|
Roshni Rai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
RoshniRai
|
STATE BANK OF INDIA(508548)
|
|
96
|
JABERA
|
MP-11-006-064-003/95
(PONDI MANGARH)
|
1711006064NRG24210320241140279
|
22/03/2024
|
raju
|
1711006064WL054670
|
raju
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
97
|
JABERA
|
MP-11-006-070-003/22-A
(CHOURAI)
|
1711006070NRG24210320241139447
|
22/03/2024
|
SUHAGRANI
|
1711006070WL054643
|
SUHAGRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABERA
|
MP-11-006-070-003/230
(CHOURAI)
|
1711006070NRG24210320241139458
|
22/03/2024
|
jitendra
|
1711006070WL054644
|
jitendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
JABERA
|
MP-11-006-070-003/264
(CHOURAI)
|
1711006070NRG24210320241139461
|
22/03/2024
|
rahul
|
1711006070WL054644
|
rahul
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JABERA
|
MP-11-006-070-003/267
(CHOURAI)
|
1711006070NRG24210320241139463
|
22/03/2024
|
BUDHDHI BAI
|
1711006070WL054644
|
BUDHDHI BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
BUDHDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JABERA
|
MP-11-006-070-003/269
(CHOURAI)
|
1711006070NRG24210320241139464
|
22/03/2024
|
rajju
|
1711006070WL054644
|
rajju
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
102
|
JABERA
|
MP-11-006-070-003/274
(CHOURAI)
|
1711006070NRG24210320241139465
|
22/03/2024
|
surendra
|
1711006070WL054644
|
surendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABERA
|
MP-11-006-070-003/275
(CHOURAI)
|
1711006070NRG24210320241139466
|
22/03/2024
|
BHAGWAN
|
1711006070WL054644
|
BHAGWAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABERA
|
MP-11-006-070-003/278
(CHOURAI)
|
1711006070NRG24210320241139448
|
22/03/2024
|
suhadra
|
1711006070WL054643
|
suhadra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
suhadra
|
STATE BANK OF INDIA(508548)
|
|
105
|
JABERA
|
MP-11-006-070-003/379
(CHOURAI)
|
1711006070NRG24210320241139470
|
22/03/2024
|
JANKI
|
1711006070WL054644
|
JANKI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABERA
|
MP-11-006-070-003/380
(CHOURAI)
|
1711006070NRG24210320241139471
|
22/03/2024
|
RATTU LAL
|
1711006070WL054644
|
RATTU LAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
RATTULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JABERA
|
MP-11-006-070-003/397
(CHOURAI)
|
1711006070NRG24210320241139473
|
22/03/2024
|
savita
|
1711006070WL054644
|
savita
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JABERA
|
MP-11-006-070-003/444
(CHOURAI)
|
1711006070NRG24210320241139451
|
22/03/2024
|
GAYATRI
|
1711006070WL054643
|
GAYATRI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
GAYATRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
JABERA
|
MP-11-006-070-003/447
(CHOURAI)
|
1711006070NRG24210320241139453
|
22/03/2024
|
KHUSHBOO
|
1711006070WL054643
|
KHUSHBOO
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABERA
|
MP-11-006-070-003/466
(CHOURAI)
|
1711006070NRG24210320241139475
|
22/03/2024
|
Rishabh
|
1711006070WL054644
|
Rishabh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Rishabh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
111
|
JABERA
|
MP-11-006-070-003/6
(CHOURAI)
|
1711006070NRG24210320241139456
|
22/03/2024
|
sahab
|
1711006070WL054643
|
sahab
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
sahab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
JABERA
|
MP-11-006-070-006/101-A
(CHOURAI)
|
1711006070NRG24210320241139505
|
22/03/2024
|
SHRADDHA
|
1711006070WL054644
|
SHRADDHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SHRADDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JABERA
|
MP-11-006-070-006/113
(CHOURAI)
|
1711006070NRG24210320241139506
|
22/03/2024
|
veeran
|
1711006070WL054644
|
veeran
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABERA
|
MP-11-006-070-006/2
(CHOURAI)
|
1711006070NRG24210320241139511
|
22/03/2024
|
DROPTI
|
1711006070WL054644
|
DROPTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-070-006/3
(CHOURAI)
|
1711006070NRG24210320241139516
|
22/03/2024
|
JAGRANI
|
1711006070WL054644
|
JAGRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
JAGRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110942
|
110942
|
|
|
|
|
|
|
|
|
116
|
JABERA
|
MP-11-006-044-002/50
(MUDARI)
|
1711006044NRG24210320241139579
|
22/03/2024
|
SAHAB
|
1711006044WL054646
|
SAHAB
|
00415
|
SBIN0012166
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
SAHAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
117
|
JABERA
|
MP-11-006-013-001/134
(RICHHAI)
|
1711006013NRG24210320241138288
|
22/03/2024
|
Sandhya Rani
|
1711006013WL054594
|
Sandhya Rani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SandhyaRani
|
ICICI BANK LTD(508534)
|
|
118
|
JABERA
|
MP-11-006-013-001/155
(RICHHAI)
|
1711006013NRG24210320241138289
|
22/03/2024
|
KAUSHILYA RANI
|
1711006013WL054594
|
KAUSHILYA RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
KAUSHILYARANI
|
ICICI BANK LTD(508534)
|
|
119
|
JABERA
|
MP-11-006-013-001/166
(RICHHAI)
|
1711006013NRG24210320241138290
|
22/03/2024
|
SHEV RANI
|
1711006013WL054594
|
SHEV RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SHEVRANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
JABERA
|
MP-11-006-013-001/166-A
(RICHHAI)
|
1711006013NRG24210320241138291
|
22/03/2024
|
DEVI SINGH
|
1711006013WL054594
|
DEVI SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JABERA
|
MP-11-006-013-001/172
(RICHHAI)
|
1711006013NRG24210320241138292
|
22/03/2024
|
GANNU SING
|
1711006013WL054594
|
GANNU SING
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
GANNUSING
|
UNION BANK OF INDIA(508500)
|
|
122
|
JABERA
|
MP-11-006-013-001/182
(RICHHAI)
|
1711006013NRG24210320241138294
|
22/03/2024
|
SHEEL RANI
|
1711006013WL054594
|
SHEEL RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SHEELRANI
|
UNION BANK OF INDIA(508500)
|
|
123
|
JABERA
|
MP-11-006-013-001/230
(RICHHAI)
|
1711006013NRG24210320241138302
|
22/03/2024
|
BHAGVATI
|
1711006013WL054594
|
BHAGVATI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
|
124
|
JABERA
|
MP-11-006-013-001/231
(RICHHAI)
|
1711006013NRG24210320241138303
|
22/03/2024
|
Rajendra Singh
|
1711006013WL054594
|
Rajendra Singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
JABERA
|
MP-11-006-013-001/30
(RICHHAI)
|
1711006013NRG24210320241138304
|
22/03/2024
|
ANUJRANI
|
1711006013WL054594
|
ANUJRANI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
ANUJRANI
|
UNION BANK OF INDIA(508500)
|
|
126
|
JABERA
|
MP-11-006-013-001/39-B
(RICHHAI)
|
1711006013NRG24210320241138305
|
22/03/2024
|
SUDAMA BAI
|
1711006013WL054594
|
SUDAMA BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABERA
|
MP-11-006-013-002/111
(RICHHAI)
|
1711006013NRG24210320241138276
|
22/03/2024
|
Amar Singh
|
1711006013WL054590
|
Amar Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
AmarSingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
JABERA
|
MP-11-006-013-002/114
(RICHHAI)
|
1711006013NRG24210320241138277
|
22/03/2024
|
GANNU
|
1711006013WL054590
|
GANNU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
GANNU
|
UNION BANK OF INDIA(508500)
|
|
129
|
JABERA
|
MP-11-006-013-002/130
(RICHHAI)
|
1711006013NRG24210320241138312
|
22/03/2024
|
Bharti Bai
|
1711006013WL054594
|
Bharti Bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
BhartiBai
|
UNION BANK OF INDIA(508500)
|
|
130
|
JABERA
|
MP-11-006-013-002/148-A
(RICHHAI)
|
1711006013NRG24210320241138314
|
22/03/2024
|
PUJA BAI
|
1711006013WL054594
|
PUJA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
PUJABAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
JABERA
|
MP-11-006-013-002/196
(RICHHAI)
|
1711006013NRG24210320241138317
|
22/03/2024
|
ABHILASHA
|
1711006013WL054594
|
ABHILASHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
ABHILASHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
JABERA
|
MP-11-006-013-002/219
(RICHHAI)
|
1711006013NRG24210320241138318
|
22/03/2024
|
Santosh
|
1711006013WL054594
|
Santosh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
133
|
JABERA
|
MP-11-006-013-002/227
(RICHHAI)
|
1711006013NRG24210320241138279
|
22/03/2024
|
Manoj kumar
|
1711006013WL054591
|
Manoj kumar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Manojkumar
|
UNION BANK OF INDIA(508500)
|
|
134
|
JABERA
|
MP-11-006-013-002/265
(RICHHAI)
|
1711006013NRG24210320241138320
|
22/03/2024
|
REKHA RANI
|
1711006013WL054594
|
REKHA RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
REKHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JABERA
|
MP-11-006-013-002/271
(RICHHAI)
|
1711006013NRG24210320241138321
|
22/03/2024
|
PRDIP KUMAR
|
1711006013WL054594
|
PRDIP KUMAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
PRDIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABERA
|
MP-11-006-013-002/272
(RICHHAI)
|
1711006013NRG24210320241138322
|
22/03/2024
|
Pushpendra
|
1711006013WL054594
|
Pushpendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473474215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
JABERA
|
MP-11-006-013-002/57-A
(RICHHAI)
|
1711006013NRG24210320241138328
|
22/03/2024
|
HUKUM SINGH
|
1711006013WL054594
|
HUKUM SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
HUKUMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JABERA
|
MP-11-006-013-002/68
(RICHHAI)
|
1711006013NRG24210320241138329
|
22/03/2024
|
Balkishan
|
1711006013WL054594
|
Balkishan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Balkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
JABERA
|
MP-11-006-013-002/86
(RICHHAI)
|
1711006013NRG24210320241138331
|
22/03/2024
|
Kamlesh
|
1711006013WL054594
|
Kamlesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
JABERA
|
MP-11-006-013-002/89
(RICHHAI)
|
1711006013NRG24210320241138275
|
22/03/2024
|
Sahab Singh
|
1711006013WL054589
|
Sahab Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SahabSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JABERA
|
MP-11-006-013-002/96
(RICHHAI)
|
1711006013NRG24210320241138332
|
22/03/2024
|
KAMOD SINGH
|
1711006013WL054594
|
KAMOD SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
KAMODSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JABERA
|
MP-11-006-017-001/105
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140869
|
22/03/2024
|
gulab
|
1711006017WL054713
|
gulab
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
gulab
|
ICICI BANK LTD(508534)
|
|
143
|
JABERA
|
MP-11-006-017-001/105
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140868
|
22/03/2024
|
GULAB
|
1711006017WL054713
|
GULAB
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
144
|
JABERA
|
MP-11-006-017-001/15
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140870
|
22/03/2024
|
GOVIND
|
1711006017WL054713
|
GOVIND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
145
|
JABERA
|
MP-11-006-017-001/156
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140873
|
22/03/2024
|
Pooja Rai
|
1711006017WL054713
|
Pooja Rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
PoojaRai
|
ICICI BANK LTD(508534)
|
|
146
|
JABERA
|
MP-11-006-017-001/156
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140872
|
22/03/2024
|
Sarvendra Rai
|
1711006017WL054713
|
Sarvendra Rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SarvendraRai
|
ICICI BANK LTD(508534)
|
|
147
|
JABERA
|
MP-11-006-017-001/16
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140875
|
22/03/2024
|
ASHOKRANI
|
1711006017WL054713
|
ASHOKRANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
ASHOKRANI
|
ICICI BANK LTD(508534)
|
|
148
|
JABERA
|
MP-11-006-017-001/16
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140874
|
22/03/2024
|
DANNU
|
1711006017WL054713
|
DANNU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
DANNU
|
ICICI BANK LTD(508534)
|
|
149
|
JABERA
|
MP-11-006-017-001/161
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140876
|
22/03/2024
|
ASHOK SING
|
1711006017WL054713
|
ASHOK SING
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
ASHOKSING
|
ICICI BANK LTD(508534)
|
|
150
|
JABERA
|
MP-11-006-017-001/169
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140878
|
22/03/2024
|
UMAKANT YADAV
|
1711006017WL054713
|
UMAKANT YADAV
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
UMAKANTYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JABERA
|
MP-11-006-017-001/178
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140881
|
22/03/2024
|
SEVAK AHIRWAL
|
1711006017WL054713
|
SEVAK AHIRWAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SEVAKAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
JABERA
|
MP-11-006-017-001/19
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140882
|
22/03/2024
|
DURAG SHING
|
1711006017WL054713
|
DURAG SHING
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
DURAGSHING
|
ICICI BANK LTD(508534)
|
|
153
|
JABERA
|
MP-11-006-017-001/525-A
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140884
|
22/03/2024
|
Afrikaans Bee
|
1711006017WL054713
|
Afrikaans Bee
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
AfrikaansBee
|
STATE BANK OF INDIA(508548)
|
|
154
|
JABERA
|
MP-11-006-017-002/128
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140893
|
22/03/2024
|
DAYARAM
|
1711006017WL054713
|
DAYARAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
DAYARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
155
|
JABERA
|
MP-11-006-017-002/128
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140894
|
22/03/2024
|
dayaram
|
1711006017WL054713
|
dayaram
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
dayaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
156
|
JABERA
|
MP-11-006-017-002/14
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140895
|
22/03/2024
|
shikari
|
1711006017WL054713
|
shikari
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
shikari
|
ICICI BANK LTD(508534)
|
|
157
|
JABERA
|
MP-11-006-017-002/14
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140896
|
22/03/2024
|
sikari
|
1711006017WL054713
|
sikari
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
sikari
|
UNION BANK OF INDIA(508500)
|
|
158
|
JABERA
|
MP-11-006-017-002/245
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140897
|
22/03/2024
|
RAMESHWAR
|
1711006017WL054713
|
RAMESHWAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
159
|
JABERA
|
MP-11-006-017-002/55
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140904
|
22/03/2024
|
kanchedi
|
1711006017WL054713
|
kanchedi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
kanchedi
|
ICICI BANK LTD(508534)
|
|
160
|
JABERA
|
MP-11-006-017-002/55
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140903
|
22/03/2024
|
KANCHHEDI
|
1711006017WL054713
|
KANCHHEDI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
KANCHHEDI
|
ICICI BANK LTD(508534)
|
|
161
|
JABERA
|
MP-11-006-017-002/57-A
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140906
|
22/03/2024
|
vandna
|
1711006017WL054713
|
vandna
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
vandna
|
UNION BANK OF INDIA(508500)
|
|
162
|
JABERA
|
MP-11-006-017-002/57-A
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140905
|
22/03/2024
|
vandna
|
1711006017WL054713
|
vandna
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
vandna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
163
|
JABERA
|
MP-11-006-056-001/511
(GUBBRAKALAN)
|
1711006056NRG24220320241140659
|
22/03/2024
|
raja yadav
|
1711006056WL054691
|
raja yadav
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
rajayadav
|
UNION BANK OF INDIA(508500)
|
|
164
|
JABERA
|
MP-11-006-056-001/511
(GUBBRAKALAN)
|
1711006056NRG24220320241140658
|
22/03/2024
|
raja yadav
|
1711006056WL054691
|
raja yadav
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
rajayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JABERA
|
MP-11-006-056-001/515
(GUBBRAKALAN)
|
1711006056NRG24220320241140660
|
22/03/2024
|
Manoj
|
1711006056WL054691
|
Manoj
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
166
|
JABERA
|
MP-11-006-056-001/9
(GUBBRAKALAN)
|
1711006056NRG24220320241140661
|
22/03/2024
|
ramlali
|
1711006056WL054691
|
ramlali
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
ramlali
|
UNION BANK OF INDIA(508500)
|
|
167
|
JABERA
|
MP-11-006-056-002/111
(GUBBRAKALAN)
|
1711006056NRG24220320241140662
|
22/03/2024
|
NIRPAT
|
1711006056WL054691
|
NIRPAT
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
NIRPAT
|
UNION BANK OF INDIA(508500)
|
|
168
|
JABERA
|
MP-11-006-056-002/120
(GUBBRAKALAN)
|
1711006056NRG24220320241140663
|
22/03/2024
|
BABULAL
|
1711006056WL054691
|
BABULAL
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
JABERA
|
MP-11-006-056-002/138
(GUBBRAKALAN)
|
1711006056NRG24220320241140664
|
22/03/2024
|
nisha
|
1711006056WL054691
|
nisha
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
170
|
JABERA
|
MP-11-006-056-002/58-A
(GUBBRAKALAN)
|
1711006056NRG24220320241140666
|
22/03/2024
|
santoshrani
|
1711006056WL054691
|
santoshrani
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
santoshrani
|
UNION BANK OF INDIA(508500)
|
|
171
|
JABERA
|
MP-11-006-056-002/58-A
(GUBBRAKALAN)
|
1711006056NRG24220320241140665
|
22/03/2024
|
santoshrani
|
1711006056WL054691
|
santoshrani
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
santoshrani
|
UNION BANK OF INDIA(508500)
|
|
172
|
JABERA
|
MP-11-006-056-002/612
(GUBBRAKALAN)
|
1711006056NRG24220320241140673
|
22/03/2024
|
Naresh singh
|
1711006056WL054691
|
Naresh singh
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Nareshsingh
|
IDBI BANK(607095)
|
|
173
|
JABERA
|
MP-11-006-056-002/62
(GUBBRAKALAN)
|
1711006056NRG24220320241140676
|
22/03/2024
|
DEV SINGH
|
1711006056WL054691
|
DEV SINGH
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
DEVSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
174
|
JABERA
|
MP-11-006-056-003/151
(GUBBRAKALAN)
|
1711006056NRG24220320241140678
|
22/03/2024
|
ASHOK
|
1711006056WL054691
|
ASHOK
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
175
|
JABERA
|
MP-11-006-056-003/157
(GUBBRAKALAN)
|
1711006056NRG24220320241140679
|
22/03/2024
|
DAALCHAND
|
1711006056WL054691
|
DAALCHAND
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
DAALCHAND
|
ICICI BANK LTD(508534)
|
|
176
|
JABERA
|
MP-11-006-056-003/166
(GUBBRAKALAN)
|
1711006056NRG24220320241140680
|
22/03/2024
|
JAGDESH
|
1711006056WL054691
|
JAGDESH
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
JAGDESH
|
ICICI BANK LTD(508534)
|
|
177
|
JABERA
|
MP-11-006-056-003/167
(GUBBRAKALAN)
|
1711006056NRG24220320241140681
|
22/03/2024
|
SHANKAR
|
1711006056WL054691
|
SHANKAR
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
178
|
JABERA
|
MP-11-006-056-003/179-A
(GUBBRAKALAN)
|
1711006056NRG24220320241140682
|
22/03/2024
|
MUKESH
|
1711006056WL054691
|
MUKESH
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
179
|
JABERA
|
MP-11-006-056-003/200
(GUBBRAKALAN)
|
1711006056NRG24220320241140684
|
22/03/2024
|
DHANNU
|
1711006056WL054691
|
DHANNU
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
DHANNU
|
UNION BANK OF INDIA(508500)
|
|
180
|
JABERA
|
MP-11-006-056-003/237-A
(GUBBRAKALAN)
|
1711006056NRG24220320241140685
|
22/03/2024
|
ghanshyam
|
1711006056WL054691
|
ghanshyam
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
181
|
JABERA
|
MP-11-006-056-003/31
(GUBBRAKALAN)
|
1711006056NRG24220320241140744
|
22/03/2024
|
SANTOSH
|
1711006056WL054697
|
SANTOSH
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JABERA
|
MP-11-006-056-003/322-B
(GUBBRAKALAN)
|
1711006056NRG24220320241140686
|
22/03/2024
|
GEETA MISHRA
|
1711006056WL054691
|
GEETA MISHRA
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
GEETAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
183
|
JABERA
|
MP-11-006-056-003/37-A
(GUBBRAKALAN)
|
1711006056NRG24220320241140687
|
22/03/2024
|
REWARAM
|
1711006056WL054691
|
REWARAM
|
00468
|
UBIN0548286
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
REWARAM
|
ICICI BANK LTD(508534)
|
|
184
|
JABERA
|
MP-11-006-056-003/43
(GUBBRAKALAN)
|
1711006056NRG24220320241140688
|
22/03/2024
|
RAKHHU
|
1711006056WL054691
|
RAKHHU
|
00468
|
UBIN0548286
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
RAKHHU
|
ICICI BANK LTD(508534)
|
|
185
|
JABERA
|
MP-11-006-056-003/43
(GUBBRAKALAN)
|
1711006056NRG24220320241140747
|
22/03/2024
|
RAKHHU
|
1711006056WL054699
|
RAKHHU
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
RAKHHU
|
ICICI BANK LTD(508534)
|
|
186
|
JABERA
|
MP-11-006-056-003/628
(GUBBRAKALAN)
|
1711006056NRG24220320241140691
|
22/03/2024
|
KOMAL PRASAD SENI
|
1711006056WL054691
|
KOMAL PRASAD SENI
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
KOMALPRASADSENI
|
UNION BANK OF INDIA(508500)
|
|
187
|
JABERA
|
MP-11-006-056-003/651
(GUBBRAKALAN)
|
1711006056NRG24220320241140692
|
22/03/2024
|
ETTU SINGH
|
1711006056WL054691
|
ETTU SINGH
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
ETTUSINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
JABERA
|
MP-11-006-056-003/78
(GUBBRAKALAN)
|
1711006056NRG24220320241140694
|
22/03/2024
|
RAJKUMAR
|
1711006056WL054691
|
RAJKUMAR
|
00468
|
UBIN0548286
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
RAJKUMAR
|
ICICI BANK LTD(508534)
|
|
189
|
JABERA
|
MP-11-006-056-003/90
(GUBBRAKALAN)
|
1711006056NRG24220320241140695
|
22/03/2024
|
GAJJU
|
1711006056WL054691
|
GAJJU
|
00468
|
UBIN0548286
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
GAJJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JABERA
|
MP-11-006-056-003/90
(GUBBRAKALAN)
|
1711006056NRG24220320241140764
|
22/03/2024
|
GAJJU
|
1711006056WL054701
|
GAJJU
|
00468
|
UBIN0548286
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
GAJJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JABERA
|
MP-11-006-056-003/902
(GUBBRAKALAN)
|
1711006056NRG24220320241140696
|
22/03/2024
|
GUDIYA ANSARI
|
1711006056WL054691
|
GUDIYA ANSARI
|
00468
|
UBIN0548286
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
GUDIYAANSARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JABERA
|
MP-11-006-056-003/98
(GUBBRAKALAN)
|
1711006056NRG24220320241140700
|
22/03/2024
|
pardep
|
1711006056WL054691
|
pardep
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
pardep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JABERA
|
MP-11-006-056-004/66
(GUBBRAKALAN)
|
1711006056NRG24220320241140716
|
22/03/2024
|
Radha bai
|
1711006056WL054691
|
Radha bai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
JABERA
|
MP-11-006-063-001/99-D
(SALAIYABADI)
|
1711006063NRG24210320241140019
|
22/03/2024
|
BEERENDRA SINGH
|
1711006063WL054662
|
BEERENDRA SINGH
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
BEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
JABERA
|
MP-11-006-063-004/135-A
(SALAIYABADI)
|
1711006063NRG24210320241140001
|
22/03/2024
|
kamlesh
|
1711006063WL054661
|
kamlesh
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
196
|
JABERA
|
MP-11-006-063-004/82
(SALAIYABADI)
|
1711006063NRG24210320241140015
|
22/03/2024
|
MILAN
|
1711006063WL054661
|
MILAN
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
JABERA
|
MP-11-006-063-004/96
(SALAIYABADI)
|
1711006063NRG24210320241140017
|
22/03/2024
|
ROHAN
|
1711006063WL054661
|
ROHAN
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
ROHAN
|
ICICI BANK LTD(508534)
|
|
198
|
JABERA
|
MP-11-006-064-002/152
(PONDI MANGARH)
|
1711006064NRG24210320241140214
|
22/03/2024
|
nirmal
|
1711006064WL054669
|
nirmal
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
nirmal
|
UNION BANK OF INDIA(508500)
|
|
199
|
JABERA
|
MP-11-006-064-002/32
(PONDI MANGARH)
|
1711006064NRG24210320241140215
|
22/03/2024
|
VISAHL
|
1711006064WL054669
|
VISAHL
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
VISAHL
|
ICICI BANK LTD(508534)
|
|
200
|
JABERA
|
MP-11-006-064-002/32
(PONDI MANGARH)
|
1711006064NRG24210320241140216
|
22/03/2024
|
VISHAL
|
1711006064WL054669
|
VISHAL
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
JABERA
|
MP-11-006-064-002/333
(PONDI MANGARH)
|
1711006064NRG24210320241140218
|
22/03/2024
|
manisha
|
1711006064WL054669
|
manisha
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
202
|
JABERA
|
MP-11-006-064-002/333
(PONDI MANGARH)
|
1711006064NRG24210320241140217
|
22/03/2024
|
manisha
|
1711006064WL054669
|
manisha
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JABERA
|
MP-11-006-064-003/101-A
(PONDI MANGARH)
|
1711006064NRG24210320241140226
|
22/03/2024
|
Sabana Begam
|
1711006064WL054670
|
Sabana Begam
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SabanaBegam
|
BANK OF INDIA(508505)
|
|
204
|
JABERA
|
MP-11-006-064-003/154
(PONDI MANGARH)
|
1711006064NRG24210320241140288
|
22/03/2024
|
jalm
|
1711006064WL054671
|
jalm
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
jalm
|
ICICI BANK LTD(508534)
|
|
205
|
JABERA
|
MP-11-006-064-003/162
(PONDI MANGARH)
|
1711006064NRG24210320241140291
|
22/03/2024
|
ruplal
|
1711006064WL054671
|
ruplal
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
ruplal
|
UNION BANK OF INDIA(508500)
|
|
206
|
JABERA
|
MP-11-006-064-003/162
(PONDI MANGARH)
|
1711006064NRG24210320241140290
|
22/03/2024
|
ruplal
|
1711006064WL054671
|
ruplal
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
ruplal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JABERA
|
MP-11-006-064-003/18
(PONDI MANGARH)
|
1711006064NRG24210320241140232
|
22/03/2024
|
khubraj
|
1711006064WL054670
|
khubraj
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
khubraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
JABERA
|
MP-11-006-064-003/208
(PONDI MANGARH)
|
1711006064NRG24210320241140239
|
22/03/2024
|
lokman
|
1711006064WL054670
|
lokman
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
lokman
|
UNION BANK OF INDIA(508500)
|
|
209
|
JABERA
|
MP-11-006-064-003/214-A
(PONDI MANGARH)
|
1711006064NRG24210320241140297
|
22/03/2024
|
megha rai
|
1711006064WL054671
|
megha rai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
megharai
|
UNION BANK OF INDIA(508500)
|
|
210
|
JABERA
|
MP-11-006-064-003/231-B
(PONDI MANGARH)
|
1711006064NRG24210320241140247
|
22/03/2024
|
narendra
|
1711006064WL054670
|
narendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
narendra
|
ICICI BANK LTD(508534)
|
|
211
|
JABERA
|
MP-11-006-064-003/231-B
(PONDI MANGARH)
|
1711006064NRG24210320241140246
|
22/03/2024
|
Narendra
|
1711006064WL054670
|
Narendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Narendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
212
|
JABERA
|
MP-11-006-064-003/256
(PONDI MANGARH)
|
1711006064NRG24210320241140248
|
22/03/2024
|
shubham
|
1711006064WL054670
|
shubham
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
213
|
JABERA
|
MP-11-006-064-003/296
(PONDI MANGARH)
|
1711006064NRG24210320241140254
|
22/03/2024
|
chandrabhan
|
1711006064WL054670
|
chandrabhan
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
214
|
JABERA
|
MP-11-006-064-003/350
(PONDI MANGARH)
|
1711006064NRG24210320241140260
|
22/03/2024
|
Gulsher
|
1711006064WL054670
|
Gulsher
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Gulsher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JABERA
|
MP-11-006-064-003/350
(PONDI MANGARH)
|
1711006064NRG24210320241140259
|
22/03/2024
|
Gulsher
|
1711006064WL054670
|
Gulsher
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Gulsher
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JABERA
|
MP-11-006-064-003/357-A
(PONDI MANGARH)
|
1711006064NRG24210320241140301
|
22/03/2024
|
Sadhna Rai
|
1711006064WL054671
|
Sadhna Rai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
SadhnaRai
|
UNION BANK OF INDIA(508500)
|
|
217
|
JABERA
|
MP-11-006-064-003/370
(PONDI MANGARH)
|
1711006064NRG24210320241140263
|
22/03/2024
|
amit
|
1711006064WL054670
|
amit
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JABERA
|
MP-11-006-064-003/402
(PONDI MANGARH)
|
1711006064NRG24210320241140303
|
22/03/2024
|
Neerala Rai
|
1711006064WL054671
|
Neerala Rai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
NeeralaRai
|
INDUSIND BANK(607189)
|
|
219
|
JABERA
|
MP-11-006-064-003/403
(PONDI MANGARH)
|
1711006064NRG24210320241140304
|
22/03/2024
|
arati rai
|
1711006064WL054671
|
arati rai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
aratirai
|
UNION BANK OF INDIA(508500)
|
|
220
|
JABERA
|
MP-11-006-064-003/414
(PONDI MANGARH)
|
1711006064NRG24210320241140311
|
22/03/2024
|
Rachana Rai
|
1711006064WL054671
|
Rachana Rai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
RachanaRai
|
UNION BANK OF INDIA(508500)
|
|
221
|
JABERA
|
MP-11-006-064-003/43-B
(PONDI MANGARH)
|
1711006064NRG24210320241140266
|
22/03/2024
|
Ramkumar
|
1711006064WL054670
|
Ramkumar
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
222
|
JABERA
|
MP-11-006-070-002/271
(CHOURAI)
|
1711006070NRG24210320241139457
|
22/03/2024
|
Vandana Gound
|
1711006070WL054644
|
Vandana Gound
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
VandanaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JABERA
|
MP-11-006-070-003/239
(CHOURAI)
|
1711006070NRG24210320241139460
|
22/03/2024
|
pradeep
|
1711006070WL054644
|
pradeep
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JABERA
|
MP-11-006-070-003/265
(CHOURAI)
|
1711006070NRG24210320241139462
|
22/03/2024
|
raghvendra
|
1711006070WL054644
|
raghvendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
225
|
JABERA
|
MP-11-006-070-003/469
(CHOURAI)
|
1711006070NRG24210320241139476
|
22/03/2024
|
kuldip singh rajpoot
|
1711006070WL054644
|
kuldip singh rajpoot
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
kuldipsinghrajpoot
|
UNION BANK OF INDIA(508500)
|
|
226
|
JABERA
|
MP-11-006-070-003/470
(CHOURAI)
|
1711006070NRG24210320241139477
|
22/03/2024
|
suresh singh rajpoot
|
1711006070WL054644
|
suresh singh rajpoot
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
sureshsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JABERA
|
MP-11-006-070-003/529
(CHOURAI)
|
1711006070NRG24210320241139480
|
22/03/2024
|
Geeta Rajpoot
|
1711006070WL054644
|
Geeta Rajpoot
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
GeetaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
228
|
JABERA
|
MP-11-006-070-003/69-B
(CHOURAI)
|
1711006070NRG24210320241139504
|
22/03/2024
|
sunil
|
1711006070WL054644
|
sunil
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
229
|
JABERA
|
MP-11-006-064-003/416
(PONDI MANGARH)
|
1711006064NRG24210320241140313
|
22/03/2024
|
Rashmi Shrivas
|
1711006064WL054671
|
Rashmi Shrivas
|
00468
|
UBIN0574546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
RashmiShrivas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
230
|
JABERA
|
MP-11-006-013-001/105
(RICHHAI)
|
1711006013NRG24210320241138284
|
22/03/2024
|
Chetram
|
1711006013WL054594
|
Chetram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Chetram
|
ICICI BANK LTD(508534)
|
|
231
|
JABERA
|
MP-11-006-013-001/84
(RICHHAI)
|
1711006013NRG24210320241138306
|
22/03/2024
|
Charan Singh
|
1711006013WL054594
|
Charan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
CharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
JABERA
|
MP-11-006-013-001/89
(RICHHAI)
|
1711006013NRG24210320241138309
|
22/03/2024
|
Aanandi Singh
|
1711006013WL054594
|
Aanandi Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
AanandiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
JABERA
|
MP-11-006-013-002/121-B
(RICHHAI)
|
1711006013NRG24210320241138311
|
22/03/2024
|
SHAKUN BAI
|
1711006013WL054594
|
SHAKUN BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
SHAKUNBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
JABERA
|
MP-11-006-013-002/162
(RICHHAI)
|
1711006013NRG24210320241138274
|
22/03/2024
|
Punna Singh
|
1711006013WL054589
|
Punna Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
PunnaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
JABERA
|
MP-11-006-013-002/194-B
(RICHHAI)
|
1711006013NRG24210320241138316
|
22/03/2024
|
SUNITA BAI
|
1711006013WL054594
|
SUNITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SUNITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
JABERA
|
MP-11-006-013-002/92
(RICHHAI)
|
1711006013NRG24210320241138283
|
22/03/2024
|
Rone singh
|
1711006013WL054593
|
Rone singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Ronesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
JABERA
|
MP-11-006-064-003/125
(PONDI MANGARH)
|
1711006064NRG24210320241140284
|
22/03/2024
|
ramprasad
|
1711006064WL054671
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
238
|
JABERA
|
MP-11-006-064-003/144
(PONDI MANGARH)
|
1711006064NRG24210320241140287
|
22/03/2024
|
balwan
|
1711006064WL054671
|
balwan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
balwan
|
STATE BANK OF INDIA(508548)
|
|
239
|
JABERA
|
MP-11-006-064-003/178
(PONDI MANGARH)
|
1711006064NRG24210320241140294
|
22/03/2024
|
dabbal
|
1711006064WL054671
|
dabbal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
dabbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
JABERA
|
MP-11-006-064-003/201-A
(PONDI MANGARH)
|
1711006064NRG24210320241140237
|
22/03/2024
|
sukhlal
|
1711006064WL054670
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
241
|
JABERA
|
MP-11-006-064-003/213-A
(PONDI MANGARH)
|
1711006064NRG24210320241140241
|
22/03/2024
|
vinod
|
1711006064WL054670
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
242
|
JABERA
|
MP-11-006-064-003/231-A
(PONDI MANGARH)
|
1711006064NRG24210320241140245
|
22/03/2024
|
devendra
|
1711006064WL054670
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
243
|
JABERA
|
MP-11-006-064-003/231-A
(PONDI MANGARH)
|
1711006064NRG24210320241140244
|
22/03/2024
|
devendra
|
1711006064WL054670
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
244
|
JABERA
|
MP-11-006-064-003/292
(PONDI MANGARH)
|
1711006064NRG24210320241140253
|
22/03/2024
|
baijnath
|
1711006064WL054670
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
245
|
JABERA
|
MP-11-006-064-003/292
(PONDI MANGARH)
|
1711006064NRG24210320241140252
|
22/03/2024
|
baijnath
|
1711006064WL054670
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
246
|
JABERA
|
MP-11-006-064-003/32-A
(PONDI MANGARH)
|
1711006064NRG24210320241140256
|
22/03/2024
|
RAJNI
|
1711006064WL054670
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
247
|
JABERA
|
MP-11-006-064-003/32-A
(PONDI MANGARH)
|
1711006064NRG24210320241140255
|
22/03/2024
|
rajni
|
1711006064WL054670
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
248
|
JABERA
|
MP-11-006-064-003/362
(PONDI MANGARH)
|
1711006064NRG24210320241140262
|
22/03/2024
|
SUNEEL
|
1711006064WL054670
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SUNEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
JABERA
|
MP-11-006-064-003/42
(PONDI MANGARH)
|
1711006064NRG24210320241140265
|
22/03/2024
|
RAKESH
|
1711006064WL054670
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JABERA
|
MP-11-006-064-003/428
(PONDI MANGARH)
|
1711006064NRG24210320241140315
|
22/03/2024
|
ASHOK RAI
|
1711006064WL054671
|
ASHOK RAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
ASHOKRAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
251
|
JABERA
|
MP-11-006-064-003/43-B
(PONDI MANGARH)
|
1711006064NRG24210320241140267
|
22/03/2024
|
Abhilasha
|
1711006064WL054670
|
Abhilasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Abhilasha
|
INDUSIND BANK(607189)
|
|
252
|
JABERA
|
MP-11-006-064-003/52
(PONDI MANGARH)
|
1711006064NRG24210320241140270
|
22/03/2024
|
Moolchand rai
|
1711006064WL054670
|
Moolchand rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Moolchandrai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
253
|
JABERA
|
MP-11-006-064-003/52-A
(PONDI MANGARH)
|
1711006064NRG24210320241140271
|
22/03/2024
|
Ramgopal
|
1711006064WL054670
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JABERA
|
MP-11-006-064-003/68
(PONDI MANGARH)
|
1711006064NRG24210320241140277
|
22/03/2024
|
Khilona
|
1711006064WL054670
|
Khilona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Khilona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
JABERA
|
MP-11-006-064-003/68
(PONDI MANGARH)
|
1711006064NRG24210320241140276
|
22/03/2024
|
Khilona
|
1711006064WL054670
|
Khilona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Khilona
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JABERA
|
MP-11-006-070-006/326
(CHOURAI)
|
1711006070NRG24210320241139519
|
22/03/2024
|
BHARTI
|
1711006070WL054644
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
257
|
JABERA
|
MP-11-006-038-003/448-C
(HARDUWASADAK)
|
1711006038NRG24210320241137787
|
22/03/2024
|
atul lodhi
|
1711006038WL054569
|
atul lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
atullodhi
|
STATE BANK OF INDIA(508548)
|
|
258
|
JABERA
|
MP-11-006-064-003/160-B
(PONDI MANGARH)
|
1711006064NRG24210320241140230
|
22/03/2024
|
kanchan sen
|
1711006064WL054670
|
kanchan sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
kanchansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JABERA
|
MP-11-006-064-003/303-A
(PONDI MANGARH)
|
1711006064NRG24210320241140299
|
22/03/2024
|
savita thakur
|
1711006064WL054671
|
savita thakur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
savitathakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JABERA
|
MP-11-006-064-003/34-C
(PONDI MANGARH)
|
1711006064NRG24210320241140300
|
22/03/2024
|
MEENRANI
|
1711006064WL054671
|
MEENRANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
MEENRANI
|
STATE BANK OF INDIA(508548)
|
|
261
|
JABERA
|
MP-11-006-064-003/407
(PONDI MANGARH)
|
1711006064NRG24210320241140306
|
22/03/2024
|
deepa
|
1711006064WL054671
|
deepa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JABERA
|
MP-11-006-064-003/409
(PONDI MANGARH)
|
1711006064NRG24210320241140307
|
22/03/2024
|
Rshma chamar
|
1711006064WL054671
|
Rshma chamar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Rshmachamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JABERA
|
MP-11-006-064-003/411
(PONDI MANGARH)
|
1711006064NRG24210320241140308
|
22/03/2024
|
Neelam Choudhary
|
1711006064WL054671
|
Neelam Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
NeelamChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JABERA
|
MP-11-006-064-003/412
(PONDI MANGARH)
|
1711006064NRG24210320241140309
|
22/03/2024
|
Reena chamar
|
1711006064WL054671
|
Reena chamar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Reenachamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JABERA
|
MP-11-006-064-003/413
(PONDI MANGARH)
|
1711006064NRG24210320241140310
|
22/03/2024
|
Pradeep chamar
|
1711006064WL054671
|
Pradeep chamar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Pradeepchamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JABERA
|
MP-11-006-064-003/415
(PONDI MANGARH)
|
1711006064NRG24210320241140312
|
22/03/2024
|
Suhani
|
1711006064WL054671
|
Suhani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Suhani
|
UNION BANK OF INDIA(508500)
|
|
267
|
JABERA
|
MP-11-006-064-003/9-B
(PONDI MANGARH)
|
1711006064NRG24210320241140321
|
22/03/2024
|
Kanchan Chamar
|
1711006064WL054671
|
Kanchan Chamar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
KanchanChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JABERA
|
MP-11-006-064-003/97-A
(PONDI MANGARH)
|
1711006064NRG24210320241140322
|
22/03/2024
|
Dana Rani Chamar
|
1711006064WL054671
|
Dana Rani Chamar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
DanaRaniChamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
269
|
JABERA
|
MP-11-006-005-004/58-B
(HINOTITHENGAPATI)
|
1711006005NRG24220320241140531
|
22/03/2024
|
preeti
|
1711006005WL054686
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JABERA
|
MP-11-006-013-001/116-A
(RICHHAI)
|
1711006013NRG24210320241138285
|
22/03/2024
|
Mukesh Sing
|
1711006013WL054594
|
Mukesh Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
MukeshSing
|
UNION BANK OF INDIA(508500)
|
|
271
|
JABERA
|
MP-11-006-013-001/202
(RICHHAI)
|
1711006013NRG24210320241138295
|
22/03/2024
|
Satendra Singh
|
1711006013WL054594
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
JABERA
|
MP-11-006-013-001/209
(RICHHAI)
|
1711006013NRG24210320241138296
|
22/03/2024
|
Sanju Singh Aadiwasi
|
1711006013WL054594
|
Sanju Singh Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SanjuSinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JABERA
|
MP-11-006-013-001/223
(RICHHAI)
|
1711006013NRG24210320241138297
|
22/03/2024
|
Rohit Singh
|
1711006013WL054594
|
Rohit Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
RohitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
JABERA
|
MP-11-006-013-001/225
(RICHHAI)
|
1711006013NRG24210320241138298
|
22/03/2024
|
Nitesh
|
1711006013WL054594
|
Nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JABERA
|
MP-11-006-013-001/227
(RICHHAI)
|
1711006013NRG24210320241138299
|
22/03/2024
|
Delan
|
1711006013WL054594
|
Delan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Delan
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JABERA
|
MP-11-006-013-001/228
(RICHHAI)
|
1711006013NRG24210320241138300
|
22/03/2024
|
Sukhlal
|
1711006013WL054594
|
Sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JABERA
|
MP-11-006-013-001/229
(RICHHAI)
|
1711006013NRG24210320241138301
|
22/03/2024
|
Abhishek Sinh
|
1711006013WL054594
|
Abhishek Sinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
AbhishekSinh
|
UNION BANK OF INDIA(508500)
|
|
278
|
JABERA
|
MP-11-006-013-002/132-B
(RICHHAI)
|
1711006013NRG24210320241138313
|
22/03/2024
|
Chhote singh
|
1711006013WL054594
|
Chhote singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Chhotesingh
|
UNION BANK OF INDIA(508500)
|
|
279
|
JABERA
|
MP-11-006-013-002/303
(RICHHAI)
|
1711006013NRG24210320241138323
|
22/03/2024
|
Ramesh
|
1711006013WL054594
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
JABERA
|
MP-11-006-013-002/304
(RICHHAI)
|
1711006013NRG24210320241138324
|
22/03/2024
|
Sonu Sinh
|
1711006013WL054594
|
Sonu Sinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SonuSinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
JABERA
|
MP-11-006-013-002/307
(RICHHAI)
|
1711006013NRG24210320241138325
|
22/03/2024
|
Sachin Sinh
|
1711006013WL054594
|
Sachin Sinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SachinSinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JABERA
|
MP-11-006-013-002/308
(RICHHAI)
|
1711006013NRG24210320241138326
|
22/03/2024
|
Anil Sing
|
1711006013WL054594
|
Anil Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
AnilSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
JABERA
|
MP-11-006-017-001/51
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140883
|
22/03/2024
|
Firoj khan
|
1711006017WL054713
|
Firoj khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JABERA
|
MP-11-006-017-001/528
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140885
|
22/03/2024
|
Mu shafikkur Rahman
|
1711006017WL054713
|
Mu shafikkur Rahman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
MushafikkurRahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
JABERA
|
MP-11-006-017-001/530
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140886
|
22/03/2024
|
Nasiv Khan
|
1711006017WL054713
|
Nasiv Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
NasivKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
JABERA
|
MP-11-006-017-001/531
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140887
|
22/03/2024
|
Saheen Khan
|
1711006017WL054713
|
Saheen Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SaheenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
JABERA
|
MP-11-006-017-001/533
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140888
|
22/03/2024
|
Anil yadav
|
1711006017WL054713
|
Anil yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JABERA
|
MP-11-006-017-001/535
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140889
|
22/03/2024
|
Babar Khan
|
1711006017WL054713
|
Babar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
BabarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
JABERA
|
MP-11-006-017-001/536
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140890
|
22/03/2024
|
Shahrukh Khan
|
1711006017WL054713
|
Shahrukh Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
ShahrukhKhan
|
STATE BANK OF INDIA(508548)
|
|
290
|
JABERA
|
MP-11-006-017-001/538
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140891
|
22/03/2024
|
Arman Khan
|
1711006017WL054713
|
Arman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
ArmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JABERA
|
MP-11-006-017-001/539
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140892
|
22/03/2024
|
Shiekh Farooq
|
1711006017WL054713
|
Shiekh Farooq
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
ShiekhFarooq
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
JABERA
|
MP-11-006-017-002/528
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140899
|
22/03/2024
|
Mohan Rajgound
|
1711006017WL054713
|
Mohan Rajgound
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
MohanRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
JABERA
|
MP-11-006-017-002/529
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140900
|
22/03/2024
|
Brajesh Singh Gound
|
1711006017WL054713
|
Brajesh Singh Gound
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
BrajeshSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
JABERA
|
MP-11-006-017-002/535
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140901
|
22/03/2024
|
Mahendra Raikwar
|
1711006017WL054713
|
Mahendra Raikwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
MahendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
JABERA
|
MP-11-006-017-002/546
(MAJGUWANMANGARH)
|
1711006017NRG24220320241140902
|
22/03/2024
|
Shahil Khan
|
1711006017WL054713
|
Shahil Khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
ShahilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JABERA
|
MP-11-006-044-004/100
(MUDARI)
|
1711006044NRG24210320241139583
|
22/03/2024
|
gudda
|
1711006044WL054646
|
gudda
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
JABERA
|
MP-11-006-044-004/100
(MUDARI)
|
1711006044NRG24210320241139584
|
22/03/2024
|
gudda
|
1711006044WL054646
|
gudda
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
gudda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
JABERA
|
MP-11-006-044-004/122
(MUDARI)
|
1711006044NRG24210320241139585
|
22/03/2024
|
Rukmani Gond
|
1711006044WL054646
|
Rukmani Gond
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
RukmaniGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
JABERA
|
MP-11-006-044-004/123
(MUDARI)
|
1711006044NRG24210320241139587
|
22/03/2024
|
lakshmi rani
|
1711006044WL054646
|
lakshmi rani
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
lakshmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
JABERA
|
MP-11-006-044-004/159
(MUDARI)
|
1711006044NRG24210320241139588
|
22/03/2024
|
mahesh gond
|
1711006044WL054646
|
mahesh gond
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
maheshgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JABERA
|
MP-11-006-044-004/59
(MUDARI)
|
1711006044NRG24210320241139591
|
22/03/2024
|
dasharath
|
1711006044WL054646
|
dasharath
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
JABERA
|
MP-11-006-044-004/69
(MUDARI)
|
1711006044NRG24210320241139592
|
22/03/2024
|
munna
|
1711006044WL054646
|
munna
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
munna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
303
|
JABERA
|
MP-11-006-050-001/155
(DELLANKHEDA)
|
1711006050NRG24210320241139061
|
22/03/2024
|
AANANDRANI
|
1711006050WL054633
|
AANANDRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
AANANDRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
JABERA
|
MP-11-006-050-001/40-A
(DELLANKHEDA)
|
1711006050NRG24210320241139126
|
22/03/2024
|
RASMI
|
1711006050WL054633
|
RASMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
RASMI
|
STATE BANK OF INDIA(508548)
|
|
305
|
JABERA
|
MP-11-006-050-001/75
(DELLANKHEDA)
|
1711006050NRG24210320241139164
|
22/03/2024
|
Dhanarani
|
1711006050WL054634
|
Dhanarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Dhanarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
JABERA
|
MP-11-006-050-001/82
(DELLANKHEDA)
|
1711006050NRG24210320241139165
|
22/03/2024
|
umarani
|
1711006050WL054634
|
umarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
umarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
JABERA
|
MP-11-006-050-001/99-B
(DELLANKHEDA)
|
1711006050NRG24210320241139166
|
22/03/2024
|
UMA RANI
|
1711006050WL054634
|
UMA RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
UMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
JABERA
|
MP-11-006-050-003/10
(DELLANKHEDA)
|
1711006050NRG24210320241139167
|
22/03/2024
|
KAMLA
|
1711006050WL054634
|
KAMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
309
|
JABERA
|
MP-11-006-050-003/168
(DELLANKHEDA)
|
1711006050NRG24210320241139207
|
22/03/2024
|
Dashrat
|
1711006050WL054635
|
Dashrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Dashrat
|
STATE BANK OF INDIA(508548)
|
|
310
|
JABERA
|
MP-11-006-050-003/25-A
(DELLANKHEDA)
|
1711006050NRG24210320241139188
|
22/03/2024
|
SORABH
|
1711006050WL054634
|
SORABH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SORABH
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
JABERA
|
MP-11-006-050-003/59
(DELLANKHEDA)
|
1711006050NRG24210320241139248
|
22/03/2024
|
SUHAGRANI
|
1711006050WL054635
|
SUHAGRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SUHAGRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JABERA
|
MP-11-006-050-003/84
(DELLANKHEDA)
|
1711006050NRG24210320241139251
|
22/03/2024
|
JABAHAR
|
1711006050WL054635
|
JABAHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
JABAHAR
|
ICICI BANK LTD(508534)
|
|
313
|
JABERA
|
MP-11-006-050-003/90
(DELLANKHEDA)
|
1711006050NRG24210320241139252
|
22/03/2024
|
BRIJRANI
|
1711006050WL054635
|
BRIJRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
BRIJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
JABERA
|
MP-11-006-050-003/93
(DELLANKHEDA)
|
1711006050NRG24210320241139253
|
22/03/2024
|
SANDHYA
|
1711006050WL054635
|
SANDHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
315
|
JABERA
|
MP-11-006-056-002/601
(GUBBRAKALAN)
|
1711006056NRG24220320241140667
|
22/03/2024
|
Hema Mehra
|
1711006056WL054691
|
Hema Mehra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
HemaMehra
|
UNION BANK OF INDIA(508500)
|
|
316
|
JABERA
|
MP-11-006-056-002/602
(GUBBRAKALAN)
|
1711006056NRG24220320241140668
|
22/03/2024
|
Chanda devi patel
|
1711006056WL054691
|
Chanda devi patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Chandadevipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
JABERA
|
MP-11-006-056-002/603
(GUBBRAKALAN)
|
1711006056NRG24220320241140669
|
22/03/2024
|
Manoj kumar patel
|
1711006056WL054691
|
Manoj kumar patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Manojkumarpatel
|
BANK OF BARODA(606985)
|
|
318
|
JABERA
|
MP-11-006-056-002/604
(GUBBRAKALAN)
|
1711006056NRG24220320241140670
|
22/03/2024
|
Swati
|
1711006056WL054691
|
Swati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
JABERA
|
MP-11-006-056-002/608
(GUBBRAKALAN)
|
1711006056NRG24220320241140671
|
22/03/2024
|
Kapil prasad mehra
|
1711006056WL054691
|
Kapil prasad mehra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Kapilprasadmehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
JABERA
|
MP-11-006-056-002/611
(GUBBRAKALAN)
|
1711006056NRG24220320241140672
|
22/03/2024
|
Roshna singh gound
|
1711006056WL054691
|
Roshna singh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Roshnasinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
JABERA
|
MP-11-006-056-002/615
(GUBBRAKALAN)
|
1711006056NRG24220320241140674
|
22/03/2024
|
Shyam Sing
|
1711006056WL054691
|
Shyam Sing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
ShyamSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
JABERA
|
MP-11-006-056-002/616
(GUBBRAKALAN)
|
1711006056NRG24220320241140675
|
22/03/2024
|
Kalpna Gound
|
1711006056WL054691
|
Kalpna Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
KalpnaGound
|
STATE BANK OF INDIA(508548)
|
|
323
|
JABERA
|
MP-11-006-056-002/620
(GUBBRAKALAN)
|
1711006056NRG24220320241140677
|
22/03/2024
|
Shashi Bai
|
1711006056WL054691
|
Shashi Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
ShashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
JABERA
|
MP-11-006-056-003/746
(GUBBRAKALAN)
|
1711006056NRG24220320241140693
|
22/03/2024
|
Upendra singh
|
1711006056WL054691
|
Upendra singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
Upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
JABERA
|
MP-11-006-056-003/906
(GUBBRAKALAN)
|
1711006056NRG24220320241140697
|
22/03/2024
|
santosh kumar mishra
|
1711006056WL054691
|
santosh kumar mishra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
santoshkumarmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
JABERA
|
MP-11-006-056-003/908
(GUBBRAKALAN)
|
1711006056NRG24220320241140698
|
22/03/2024
|
Rahul pandey
|
1711006056WL054691
|
Rahul pandey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Rahulpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
JABERA
|
MP-11-006-056-003/979-A
(GUBBRAKALAN)
|
1711006056NRG24220320241140699
|
22/03/2024
|
Vipin dubey
|
1711006056WL054691
|
Vipin dubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Vipindubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JABERA
|
MP-11-006-056-003/980
(GUBBRAKALAN)
|
1711006056NRG24220320241140701
|
22/03/2024
|
Krishna prasad saini
|
1711006056WL054691
|
Krishna prasad saini
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Krishnaprasadsaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
JABERA
|
MP-11-006-056-003/982
(GUBBRAKALAN)
|
1711006056NRG24220320241140702
|
22/03/2024
|
Neetu Mahra
|
1711006056WL054691
|
Neetu Mahra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
NeetuMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
JABERA
|
MP-11-006-056-003/983
(GUBBRAKALAN)
|
1711006056NRG24220320241140703
|
22/03/2024
|
Mahendra
|
1711006056WL054691
|
Mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
JABERA
|
MP-11-006-056-003/984
(GUBBRAKALAN)
|
1711006056NRG24220320241140704
|
22/03/2024
|
chandni gound
|
1711006056WL054691
|
chandni gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
chandnigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
JABERA
|
MP-11-006-056-003/985
(GUBBRAKALAN)
|
1711006056NRG24220320241140705
|
22/03/2024
|
nirasha
|
1711006056WL054691
|
nirasha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
nirasha
|
BANK OF BARODA(606985)
|
|
333
|
JABERA
|
MP-11-006-056-003/986
(GUBBRAKALAN)
|
1711006056NRG24220320241140706
|
22/03/2024
|
Rakesh
|
1711006056WL054691
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
JABERA
|
MP-11-006-056-003/988
(GUBBRAKALAN)
|
1711006056NRG24220320241140707
|
22/03/2024
|
Rahul Mahra
|
1711006056WL054691
|
Rahul Mahra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
RahulMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
JABERA
|
MP-11-006-056-003/989
(GUBBRAKALAN)
|
1711006056NRG24220320241140708
|
22/03/2024
|
Shivani Mahra
|
1711006056WL054691
|
Shivani Mahra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
ShivaniMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
JABERA
|
MP-11-006-056-003/990
(GUBBRAKALAN)
|
1711006056NRG24220320241140709
|
22/03/2024
|
jitendra
|
1711006056WL054691
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
JABERA
|
MP-11-006-056-003/992
(GUBBRAKALAN)
|
1711006056NRG24220320241140710
|
22/03/2024
|
Pinki yadav
|
1711006056WL054691
|
Pinki yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Pinkiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
JABERA
|
MP-11-006-056-003/993
(GUBBRAKALAN)
|
1711006056NRG24220320241140711
|
22/03/2024
|
Gulan sing
|
1711006056WL054691
|
Gulan sing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Gulansing
|
STATE BANK OF INDIA(508548)
|
|
339
|
JABERA
|
MP-11-006-056-003/994
(GUBBRAKALAN)
|
1711006056NRG24220320241140712
|
22/03/2024
|
Rabiya bee
|
1711006056WL054691
|
Rabiya bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Rabiyabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
JABERA
|
MP-11-006-056-003/995
(GUBBRAKALAN)
|
1711006056NRG24220320241140713
|
22/03/2024
|
kadori gound
|
1711006056WL054691
|
kadori gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
kadorigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
JABERA
|
MP-11-006-056-003/996
(GUBBRAKALAN)
|
1711006056NRG24220320241140714
|
22/03/2024
|
soma bai
|
1711006056WL054691
|
soma bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
somabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
JABERA
|
MP-11-006-056-003/998
(GUBBRAKALAN)
|
1711006056NRG24220320241140715
|
22/03/2024
|
Aanand
|
1711006056WL054691
|
Aanand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Aanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
JABERA
|
MP-11-006-063-004/146-A
(SALAIYABADI)
|
1711006063NRG24210320241140003
|
22/03/2024
|
rahul
|
1711006063WL054661
|
rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
344
|
JABERA
|
MP-11-006-063-004/147-A
(SALAIYABADI)
|
1711006063NRG24210320241140004
|
22/03/2024
|
GAGAN
|
1711006063WL054661
|
GAGAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
GAGAN
|
UNION BANK OF INDIA(508500)
|
|
345
|
JABERA
|
MP-11-006-063-004/33
(SALAIYABADI)
|
1711006063NRG24210320241140006
|
22/03/2024
|
laxmi
|
1711006063WL054661
|
laxmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
laxmi
|
ICICI BANK LTD(508534)
|
|
346
|
JABERA
|
MP-11-006-063-004/35
(SALAIYABADI)
|
1711006063NRG24210320241140008
|
22/03/2024
|
bebi bai
|
1711006063WL054661
|
bebi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
bebibai
|
UNION BANK OF INDIA(508500)
|
|
347
|
JABERA
|
MP-11-006-063-004/7-B
(SALAIYABADI)
|
1711006063NRG24210320241140013
|
22/03/2024
|
durgesh
|
1711006063WL054661
|
durgesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
348
|
JABERA
|
MP-11-006-064-001/31
(PONDI MANGARH)
|
1711006064NRG24210320241140030
|
22/03/2024
|
LAXAMAN
|
1711006064WL054666
|
LAXAMAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
LAXAMAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
JABERA
|
MP-11-006-064-002/129
(PONDI MANGARH)
|
1711006064NRG24210320241140208
|
22/03/2024
|
PREMLAL
|
1711006064WL054669
|
PREMLAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
JABERA
|
MP-11-006-064-002/129
(PONDI MANGARH)
|
1711006064NRG24210320241140209
|
22/03/2024
|
SUNEETA
|
1711006064WL054669
|
SUNEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JABERA
|
MP-11-006-064-002/55
(PONDI MANGARH)
|
1711006064NRG24210320241140221
|
22/03/2024
|
abhilasha
|
1711006064WL054669
|
abhilasha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
352
|
JABERA
|
MP-11-006-064-003/102-B
(PONDI MANGARH)
|
1711006064NRG24210320241140280
|
22/03/2024
|
pooja rai
|
1711006064WL054671
|
pooja rai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
poojarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
JABERA
|
MP-11-006-064-003/107-A
(PONDI MANGARH)
|
1711006064NRG24210320241140223
|
22/03/2024
|
dhruv
|
1711006064WL054669
|
dhruv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
JABERA
|
MP-11-006-064-003/12
(PONDI MANGARH)
|
1711006064NRG24210320241140283
|
22/03/2024
|
Bhagchand
|
1711006064WL054671
|
Bhagchand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
JABERA
|
MP-11-006-064-003/133-A
(PONDI MANGARH)
|
1711006064NRG24210320241140285
|
22/03/2024
|
CHANDNI
|
1711006064WL054671
|
CHANDNI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
CHANDNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
JABERA
|
MP-11-006-064-003/176
(PONDI MANGARH)
|
1711006064NRG24210320241140292
|
22/03/2024
|
CHANDKISHORI
|
1711006064WL054671
|
CHANDKISHORI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
CHANDKISHORI
|
UNION BANK OF INDIA(508500)
|
|
357
|
JABERA
|
MP-11-006-064-003/176
(PONDI MANGARH)
|
1711006064NRG24210320241140293
|
22/03/2024
|
virendr
|
1711006064WL054671
|
virendr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
virendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
JABERA
|
MP-11-006-064-003/214
(PONDI MANGARH)
|
1711006064NRG24210320241140242
|
22/03/2024
|
mahendra
|
1711006064WL054670
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
JABERA
|
MP-11-006-064-003/50-B
(PONDI MANGARH)
|
1711006064NRG24210320241140268
|
22/03/2024
|
SURENDRA
|
1711006064WL054670
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SURENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
360
|
JABERA
|
MP-11-006-070-003/237
(CHOURAI)
|
1711006070NRG24210320241139459
|
22/03/2024
|
ramkumar
|
1711006070WL054644
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
361
|
JABERA
|
MP-11-006-070-003/446
(CHOURAI)
|
1711006070NRG24210320241139452
|
22/03/2024
|
PRIYA
|
1711006070WL054643
|
PRIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
PRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
JABERA
|
MP-11-006-070-003/465
(CHOURAI)
|
1711006070NRG24210320241139474
|
22/03/2024
|
Laki
|
1711006070WL054644
|
Laki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Laki
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
JABERA
|
MP-11-006-070-003/522
(CHOURAI)
|
1711006070NRG24210320241139478
|
22/03/2024
|
Amit Gound
|
1711006070WL054644
|
Amit Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
AmitGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
JABERA
|
MP-11-006-070-003/523
(CHOURAI)
|
1711006070NRG24210320241139479
|
22/03/2024
|
Vandana Gound
|
1711006070WL054644
|
Vandana Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
VandanaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
JABERA
|
MP-11-006-070-003/530
(CHOURAI)
|
1711006070NRG24210320241139481
|
22/03/2024
|
Somvati Gound
|
1711006070WL054644
|
Somvati Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SomvatiGound
|
UNION BANK OF INDIA(508500)
|
|
366
|
JABERA
|
MP-11-006-070-003/537
(CHOURAI)
|
1711006070NRG24210320241139454
|
22/03/2024
|
Janki Prasad Dub
|
1711006070WL054643
|
Janki Prasad Dub
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
JankiPrasadDub
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
JABERA
|
MP-11-006-070-003/542
(CHOURAI)
|
1711006070NRG24210320241139483
|
22/03/2024
|
Akhalesh Kumar Yadav
|
1711006070WL054644
|
Akhalesh Kumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
AkhaleshKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
JABERA
|
MP-11-006-070-003/546
(CHOURAI)
|
1711006070NRG24210320241139485
|
22/03/2024
|
Vishnu Singh Gound
|
1711006070WL054644
|
Vishnu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
VishnuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
JABERA
|
MP-11-006-070-003/547
(CHOURAI)
|
1711006070NRG24210320241139486
|
22/03/2024
|
Deeraj Singh Gound
|
1711006070WL054644
|
Deeraj Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
DeerajSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
JABERA
|
MP-11-006-070-003/548
(CHOURAI)
|
1711006070NRG24210320241139487
|
22/03/2024
|
Goutam
|
1711006070WL054644
|
Goutam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Goutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
JABERA
|
MP-11-006-070-003/549
(CHOURAI)
|
1711006070NRG24210320241139488
|
22/03/2024
|
Brajesh Singh Lodhi
|
1711006070WL054644
|
Brajesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
BrajeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
JABERA
|
MP-11-006-070-003/550
(CHOURAI)
|
1711006070NRG24210320241139489
|
22/03/2024
|
Roshan Singh Lodhi
|
1711006070WL054644
|
Roshan Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
RoshanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
373
|
JABERA
|
MP-11-006-070-003/556
(CHOURAI)
|
1711006070NRG24210320241139492
|
22/03/2024
|
Ajay Kumar Yadav
|
1711006070WL054644
|
Ajay Kumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
AjayKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
JABERA
|
MP-11-006-070-003/557
(CHOURAI)
|
1711006070NRG24210320241139493
|
22/03/2024
|
Ram singh lodhi
|
1711006070WL054644
|
Ram singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Ramsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
JABERA
|
MP-11-006-070-003/562
(CHOURAI)
|
1711006070NRG24210320241139494
|
22/03/2024
|
juggan
|
1711006070WL054644
|
juggan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
juggan
|
ICICI BANK LTD(508534)
|
|
376
|
JABERA
|
MP-11-006-070-003/568-A
(CHOURAI)
|
1711006070NRG24210320241139496
|
22/03/2024
|
pratap singh
|
1711006070WL054644
|
pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
377
|
JABERA
|
MP-11-006-070-003/571-B
(CHOURAI)
|
1711006070NRG24210320241139497
|
22/03/2024
|
manoj singh gound
|
1711006070WL054644
|
manoj singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
manojsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
JABERA
|
MP-11-006-070-003/572
(CHOURAI)
|
1711006070NRG24210320241139498
|
22/03/2024
|
Seema gound
|
1711006070WL054644
|
Seema gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Seemagound
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
JABERA
|
MP-11-006-070-003/577
(CHOURAI)
|
1711006070NRG24210320241139500
|
22/03/2024
|
Jayram Gound
|
1711006070WL054644
|
Jayram Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
JayramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
JABERA
|
MP-11-006-070-003/578
(CHOURAI)
|
1711006070NRG24210320241139501
|
22/03/2024
|
Santo Bai Gound
|
1711006070WL054644
|
Santo Bai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SantoBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
JABERA
|
MP-11-006-070-003/579
(CHOURAI)
|
1711006070NRG24210320241139502
|
22/03/2024
|
Raju Singh
|
1711006070WL054644
|
Raju Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
RajuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
JABERA
|
MP-11-006-070-006/20
(CHOURAI)
|
1711006070NRG24210320241139512
|
22/03/2024
|
sonu
|
1711006070WL054644
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126633
|
126633
|
|
|
|
|
|
|
|
|
383
|
JABERA
|
MP-11-006-064-003/36
(PONDI MANGARH)
|
1711006064NRG24210320241140261
|
22/03/2024
|
vinay
|
1711006064WL054670
|
vinay
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
384
|
JABERA
|
MP-11-006-013-001/88
(RICHHAI)
|
1711006013NRG24210320241138308
|
22/03/2024
|
SHOBHARANI
|
1711006013WL054594
|
SHOBHARANI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JABERA
|
MP-11-006-056-003/192
(GUBBRAKALAN)
|
1711006056NRG24220320241140683
|
22/03/2024
|
SURESH kumar
|
1711006056WL054691
|
SURESH kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474215
|
|
SURESHkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
JABERA
|
MP-11-006-056-003/497
(GUBBRAKALAN)
|
1711006056NRG24220320241140689
|
22/03/2024
|
Sudha bai
|
1711006056WL054691
|
Sudha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
Sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
JABERA
|
MP-11-006-056-003/625
(GUBBRAKALAN)
|
1711006056NRG24220320241140690
|
22/03/2024
|
SUSHEEL MEHRA
|
1711006056WL054691
|
SUSHEEL MEHRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
SUSHEELMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
388
|
JABERA
|
MP-11-006-013-001/133-A
(RICHHAI)
|
1711006013NRG24210320241138287
|
22/03/2024
|
Asharani Gound
|
1711006013WL054594
|
Asharani Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
AsharaniGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
JABERA
|
MP-11-006-070-003/538
(CHOURAI)
|
1711006070NRG24210320241139455
|
22/03/2024
|
Deepu
|
1711006070WL054643
|
Deepu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Deepu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
JABERA
|
MP-11-006-070-003/541
(CHOURAI)
|
1711006070NRG24210320241139482
|
22/03/2024
|
Ujyar Singh LOdhi
|
1711006070WL054644
|
Ujyar Singh LOdhi
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474215
|
|
UjyarSinghLOdhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
JABERA
|
MP-11-006-070-003/545
(CHOURAI)
|
1711006070NRG24210320241139484
|
22/03/2024
|
Bal kisan Gound
|
1711006070WL054644
|
Bal kisan Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
BalkisanGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
JABERA
|
MP-11-006-070-003/554
(CHOURAI)
|
1711006070NRG24210320241139490
|
22/03/2024
|
Pheran singh
|
1711006070WL054644
|
Pheran singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Pheransingh
|
STATE BANK OF INDIA(508548)
|
|
393
|
JABERA
|
MP-11-006-070-003/555
(CHOURAI)
|
1711006070NRG24210320241139491
|
22/03/2024
|
Dhanraj singh lodhi
|
1711006070WL054644
|
Dhanraj singh lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Dhanrajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
394
|
JABERA
|
MP-11-006-070-003/567
(CHOURAI)
|
1711006070NRG24210320241139495
|
22/03/2024
|
Rajjan
|
1711006070WL054644
|
Rajjan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
Rajjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
JABERA
|
MP-11-006-070-003/573
(CHOURAI)
|
1711006070NRG24210320241139499
|
22/03/2024
|
Ranu Bai Gound
|
1711006070WL054644
|
Ranu Bai Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
RanuBaiGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
JABERA
|
MP-11-006-070-003/604
(CHOURAI)
|
1711006070NRG24210320241139503
|
22/03/2024
|
janki
|
1711006070WL054644
|
janki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
397
|
JABERA
|
MP-11-006-005-004/52
(HINOTITHENGAPATI)
|
1711006005NRG24220320241140529
|
22/03/2024
|
K S LODHI
|
1711006005WL054686
|
K S LODHI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
KSLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
JABERA
|
MP-11-006-005-004/52-A
(HINOTITHENGAPATI)
|
1711006005NRG24220320241140530
|
22/03/2024
|
T S THAKUR
|
1711006005WL054686
|
T S THAKUR
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
TSTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
JABERA
|
MP-11-006-050-003/54
(DELLANKHEDA)
|
1711006050NRG24210320241139246
|
22/03/2024
|
Nanhe Bhai
|
1711006050WL054635
|
Nanhe Bhai
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
NanheBhai
|
GENERAL POST OFFICE(607245)
|
|
400
|
JABERA
|
MP-11-006-050-003/56
(DELLANKHEDA)
|
1711006050NRG24210320241139247
|
22/03/2024
|
GOPAL
|
1711006050WL054635
|
GOPAL
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
401
|
JABERA
|
MP-11-006-050-004/105
(DELLANKHEDA)
|
1711006050NRG24210320241139254
|
22/03/2024
|
SAHAB SINGH
|
1711006050WL054635
|
SAHAB SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
JABERA
|
MP-11-006-050-004/19
(DELLANKHEDA)
|
1711006050NRG24210320241139257
|
22/03/2024
|
KISHUN
|
1711006050WL054635
|
KISHUN
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
KISHUN
|
ICICI BANK LTD(508534)
|
|
403
|
JABERA
|
MP-11-006-050-004/21
(DELLANKHEDA)
|
1711006050NRG24210320241139258
|
22/03/2024
|
SANTOSH
|
1711006050WL054635
|
SANTOSH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
404
|
JABERA
|
MP-11-006-050-004/46
(DELLANKHEDA)
|
1711006050NRG24210320241139353
|
22/03/2024
|
hallu
|
1711006050WL054637
|
hallu
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
hallu
|
ICICI BANK LTD(508534)
|
|
405
|
JABERA
|
MP-11-006-013-001/124
(RICHHAI)
|
1711006013NRG24210320241138286
|
22/03/2024
|
LAXMI
|
1711006013WL054594
|
LAXMI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
406
|
JABERA
|
MP-11-006-013-001/87
(RICHHAI)
|
1711006013NRG24210320241138307
|
22/03/2024
|
BALLU
|
1711006013WL054594
|
BALLU
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
BALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
JABERA
|
MP-11-006-013-001/99
(RICHHAI)
|
1711006013NRG24210320241138310
|
22/03/2024
|
DHARMENDRA
|
1711006013WL054594
|
DHARMENDRA
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
JABERA
|
MP-11-006-013-002/120
(RICHHAI)
|
1711006013NRG24210320241138278
|
22/03/2024
|
RAJARAM
|
1711006013WL054591
|
RAJARAM
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
409
|
JABERA
|
MP-11-006-013-002/170
(RICHHAI)
|
1711006013NRG24210320241138315
|
22/03/2024
|
SITARAM
|
1711006013WL054594
|
SITARAM
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474215
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
410
|
JABERA
|
MP-11-006-013-002/85
(RICHHAI)
|
1711006013NRG24210320241138281
|
22/03/2024
|
KASHIRAM
|
1711006013WL054592
|
KASHIRAM
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474215
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463879
|
463879
|
|
|
|
|
|
|
|